Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,403,109
Down $158,431 (-6.2%) from 2010
Net Assets
Down$2,394,488
Down $158,515 (-6.2%) from 2010
Liabilities
Up$8,621
Up $84 (+1.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$538,867
Up $38,196 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $382,262
Mission and Program Overview
Mission
Pacem in terris (peace on earth), is a franciscan center of spirituality called to serve the people of god through prayer and by providing the opportunity to retreat into the silence and solitude of a hermitage environment.this dedicated silence and simplicity makes it possible for each hermit to enter into an intimate union with god. In that intimacy, god heals, nourishes, guides and transforms lives.an important part of the pacem in terris ministry is to pray for the hermit/guests after they make their reservation, while they are in the hermitage and when they leave pacem. Together, with the daily prayers offered by the pacem staff, the "pacem prayer partners" are a vital part of daily prayers offered. Many of them are hermits who have experienced the wonders of god's love in the intimacy of the hermitage. In gratitude and with great generosity, they commit to pray daily for the hermitages and the hermit/guest present.
Filing and Contact Details
Filer
- EIN
- 36-3311957
Raw XML AppendixShowing 400 of 470 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | PACEM IN TERRIS IS A FRANCISCAN CENTER FOR SPIRITUALITY. IT IS A COMMUNITY OF FAITH COMMITTED TO LIVING THE GOSPEL OF JESUS CHRIST, AND SEEKS TO PROVIDE A SIMPLE AND RESTFUL ENVIRONMENT WHERE THE FAITHFUL CAN RESPOND TO GOD'S CALL. PEOPLE COME TO PACEM IN TERRIS TO BE ALONE WITH GOD IN THE SIMPLICITY OF A HERMITAGE AMIDST THE BEAUTY OF A NATURAL WOODED SETTING. |
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| IRS990/Description | 0 | THE PROGRAM SERVICES INCLUDE PROVIDING ACCOMODATIONS, FOOD AND SPIRITUAL SUPPORT TO GUESTS. DURING THE CURRENT YEAR THE HERMITAGE HAD 915 VISITORS FOR AN AVERAGE STAY OF 2.05 DAYS. IN ADDITION THE ORGANIZATION ALSO DISTRIBUTES A SEMI-ANNUAL NEWSLETTER. |
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| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -13297 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40269 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 186048 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226317 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO ENSURE THAT ANYONE WHO FELT CALLED TO A HERITAGE RETREAT AT PACEM - BOTH NOW AND IN THE FUTURE - WOULD BE WELCOMED, WITHOUT REGARD FOR THEIR ABILITY TO PAY THE FULL AMOUNT. THE ENDOWMENT FUNDS SHALL ALSO BE USED TO BUILD ADDITIONAL HERMITAGES AS THE NEED ARISES, PROTECTING AND PRESERVING THE NATURAL ENVIRONMENT THROUGH PRAIRIE RESTORATION AND PLANNED REFORESTATION, STAFF GROWTH, AND PAYING FOR NEEDED CAPITAL EXPENDITURES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 243185 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 243185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25428 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 291911 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 317339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2216342 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 61161 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ALAIN MARIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | GRANDSON-IN-LAW OF SHIRLEY WANCHENA, BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALAIN MARIN, THE TREASURER, IS THE GRANDSON-IN-LAW OF SHIRLEY WANCHENA, BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DOES AN OUTSIDE SURVEY OF OTHER NONPROFITS IN MINNESOTA AND DETERMINES COMPENSATION FOR MANAGEMENT AND STAFF ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,910. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE TAXPAYER DOES NOT MEET ITS PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(1) AND 170(B)(1)(A)(VI) HOWEVER THE TAXPAYER MEETS THE PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(2). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | CERTAIN EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO LIVE ON SITE TO PERFORM SERVICES INCLUDING PREPARATION OF MEALS, MAINTENANCE, AND PROVIDE PROGRAMATIC ASSISTANCE. FATHER TIM NOLAN ACTS AS THE CARETAKER OF THE RESIDENCE IN WHICH HE IS REQUIRED TO RESIDE AND IS AVAILABLE FOR SPIRITUAL COUNSELING OF THOSE ON RETREAT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, SCHEDULE A, PART II |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 7, PART VII |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 37735 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34966 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26399 HWY 47 NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ISANTI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55040 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALAIN MARIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634446408 |
| IRS990/TotalAssets/BOY | 0 | 2561540 |
| IRS990/TotalAssetsBOY | 0 | 2561540 |
| IRS990/TotalAssets/EOY | 0 | 2403109 |
| IRS990/TotalAssetsEOY | 0 | 2403109 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 239078 |
| IRS990/TotalExpensesCurrentYear | 0 | 538867 |
| IRS990/TotalExpensesPriorYear | 0 | 500671 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,403,109
- Liabilities
- $8,621
- Net assets
- $2,394,488
- Revenue
- -
- Expenses
- $538,867
- Net income
- -